Description:
The Internal Monitoring Inspector plays a crucial role in improving quality within our network and in our firms’ quality endeavours. The individual together with the Risk & Compliance Manager, with the assistance and direction of the Head of Risk and Compliance and the PKF Risk and Compliance Committee (RCC), ensure that the network adheres to the applicable professional and legal requirements.
Work Conditions
This is a hybrid position. The inspector will be required to perform inspections at member firms or remotely at the discretion of the Head of Risk and Compliance. Due to the nature of the job, the incumbent will sometimes have to travel outside of the province.
Requirements
CA (SA) who trained in public practice (external audit). Private sector / IFRS audit experience essential. Two years post qualification/articles experience. Experience as a Manager/Senior Manager or equivalent in an external audit firm. Excellent technical knowledge and experience in auditing and financial reporting standards. IT Audit qualifications, e.g., CISA, advantageous.
Key Performance Areas
Participating in the planning and scoping of risk-based inspections of completed engagements. Inspecting planned audit engagements and member firms’ quality management policies and procedures (ISQM). Regular interactions with member firms and discussing findings with the engagement partners and leadership of the member firms. Demonstrating a high degree of independence and professional judgement to drive matters to conclusion. Researching and consulting internally on technical matters. Preparing high quality reports. Preparing high quality inspection files with evidence of inspections in a timely manner. Ensuring that all quality control queries are cleared timeously and with context. Assist the Risk and Compliance manager with compliance related reviews. Participating in relevant network related quality initiatives/projects.
Attributes
Unquestionable integrity and objectivity. Excellent knowledge of the latest professional standards and pronouncements. A keen interest in auditing and the technical aspects of auditing. Comfortable in a digital world when working or inspecting relevant areas using IT/IS. Excellent communication skills (written and verbal). Excellent analytical skills and attention to detail. Professional maturity and attitude. Deadline driven with high levels of accuracy. Excellent time management skills. High level of maturity, self-motivated and able to work both alone and in a team.
08 May 2023;
from:
gumtree.co.za